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City of Louisville, Colorado <br /> Urban Revitalization District Fund <br /> 2014 Budget <br /> 2011 2012 2013 2013 2014 <br /> Account Number Account Description Actual Actual Budget Estimated Budget <br /> Beginning Fund Balance 3,897 5,457 - - - <br /> 022-001-41100-00 General Property Tax Revenue 43,310 57,253 64,950 64,950 194,726 <br /> 022-001-46110-00 Interest Earnings 144 241 250 200 250 <br /> 022-001-46110-01 Net Increase(Decrease)in Fair Value (194) (55) - - - <br /> Total Revenue 43,260 57,438 65,200 65,150 194,976 <br /> 022-110-53100-23 Professional Services- Investment Fees 21 28 20 30 30 <br /> 022-110-53100-99 Professional Services-Other 53 29 - - - <br /> 022-110-53110-00 Admin&Ops-Current GF Labor Costs 28,695 33,943 31,080 31,060 32,130 <br /> 022-110-53110-00 Admin &Ops-Prior LRC Liability 12,931 28,896 32,460 32,480 3,770 <br /> Total Expenditures 41,700 62,896 63,560 63,570 35,930 <br /> Ending Fund Balance 5,457 - 1,640 - 159,046 <br /> _�f-: <br />